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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
02/03/2022
Voucher No
BSBKY/2021-22/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.)
(in Rs.)
60,840
Particulars
SD, VAT, LABOR CESS AND IT DEPOSITED IN GENERAL BANK ACCOUNT DEDUCTED FROM WORK BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
022030
Letter/Advice Date :
02/03/2022
60,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:49:39 AM.
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